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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-006-002/173
() 		2904022000NRG23181120223118841 21/11/2022 Sathya 2904022WL103492 Sathya 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 Sathya ()
2 KALRAYAN HILLS TN-04-022-006-002/214
() 		2904022000NRG23181120223118842 21/11/2022 Ramasamy 2904022WL103492 Ramasamy 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 Ramasamy ()
3 KALRAYAN HILLS TN-04-022-006-002/229
() 		2904022000NRG23181120223118843 21/11/2022 Karthikeyan 2904022WL103492 Karthikeyan 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 Karthikeyan ()
4 KALRAYAN HILLS TN-04-022-006-002/679
() 		2904022000NRG23181120223118844 21/11/2022 chinnaponnu 2904022WL103492 chinnaponnu 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 chinnaponnu ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-006-002/144
() 		2904022000NRG23181120223118840 21/11/2022 Ambika 2904022WL103492 Ambika 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Ambika ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_211122FTO_1178254 Indian Bank IDIB000V076 VELLIMALAI 6552
2 KALRAYAN HILLS TN2904022_211122FTO_1178254 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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